Unirock Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC265851 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

UNIROCK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs E Farrelly

REGISTERED OFFICE:

8 Jocks Hill Crescent

Linlithgow

West Lothian

EH49 7BJ

REGISTERED NUMBER:

SC265851 (Scotland)

ACCOUNTANTS:

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

CURRENT ASSETS

Debtors

5

-

732

Cash at bank

24,322

44,953

24,322

45,685

CREDITORS

Amounts falling due within one year

6

6,536

35,914

NET CURRENT ASSETS

17,786

9,771

TOTAL ASSETS LESS CURRENT LIABILITIES

17,786

9,771

CREDITORS

Amounts falling due after more than one year

7

-

732

NET ASSETS

17,786

9,039

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

17,785

9,038

SHAREHOLDERS' FUNDS

17,786

9,039

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2018 and were signed by:

Mrs E Farrelly - Director

1.	STATUTORY INFORMATION

Unirock Limited is a private company, limited by shares , registered in Scotland. The company's registered number and

registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2017

and 31 March 2018

732

DEPRECIATION

At 1 April 2017

and 31 March 2018

732

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

-

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.18

31.3.17

£

£

Amounts owed by participating interests

-

732

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

(1

)

-

Taxation and social security

3,225

22,780

Other creditors

3,312

13,134

6,536

35,914

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.18

31.3.17

£

£

Amounts owed to participating interests

-

732